Tax Invoice

Al Tahani Auto Parts Trading Invoice No. Dated

MUSAFFAH-10 2689 28-Jun-2021
PB NO:91328
ABU DHABI Delivery Note Mode/Terms of Payment
PH +971 2 5552316 CASH
PH +971 50 8232667
Emirate : Abu Dhabi Supplier’s Ref. Other Reference(s)
TRN : 100391965900003 551
E-Mail : altahaniauto050@gmail.com
Buyer’s Order No. Dated
Buyer
SAND STONE TRADING EST Despatch Document No. Delivery Note Date
Ph : 0557288077
Ph : 0507172736 Despatched through Destination
Emirate : Abu Dhabi
Country : UAE
Terms of Delivery

Sl Description of Goods Quantity Rate Amount VAT Taxable VAT Total

No. (Incl.VAT) % Value(AED) (AED) Incl.VAT(AED)

1 Longmarch 12.00R24 20PR 20 Pcs 918.75 17,500.00 5 % 17,500.00 875.00 18,375.00

LM256 (T)CHN
2 Dongah Tube 12.00-24 20 Pcs 5%
TR78A Korea
17,500.00
VAT@5% 875.00

Total 40 Pcs AED 18,375.00 17,500.00 875.00

Amount Chargeable (in words) E. & O.E
UAE Dirham Eighteen Thousand Three Hundred Seventy VAT % Assesable Value Tax Amount
Five Only (AED 18,375.00) 5% 17,500.00 875.00
VAT Amount (in words) Total 17,500.00 875.00
UAE Dirham Eight Hundred Seventy Five Only (AED 875.
00)

Declaration Company’s Bank Details

We declare that this invoice shows the actual price of the Bank Name : Rak Bank Account
goods described and that all particulars are true and correct. A/c No. : 0039271645061
six months company warranty only for baloon with out IBAN : AE480400000039271645061
puncture on pro-rata basis only for tyres. Branch & SWIFT Code : MUSAFFAH

Customer’s Seal and Signature for Al Tahani Auto Parts Trading

Authorised Signatory

This is a Computer Generated Invoice